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Hello,
I am facing this below issue.
In GP 2018 R2 (18.00.0628), the Due Date for NET 30 terms within the Message Setup window for Sales Invoices is showing the same date as the Document Date rather than thirty days from the Document Date.
It's almost as if this field is pulling the Due Date from the corresponding Sales Order, rather than from the Sales Invoice.
We have temporarily removed the {%Due Date%} field, until we can figure out how to fix this go url.
Why would this not show the correct Due Date, from the Sales Invoice? As a workaround, is there some sort of programming that can be conducted on this window and for this field to add thirty days to the date where the terms are NET 30?
I tried with test message for sales invoice and it's printing with correct due date. Check your setup.
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